Shropshire Pressure Washers 2012 Limited in Shrewsbury, SY5 0AA

Description

Data updated on: 01-11-2023

Shropshire Pressure Washers 2012 started conducting its operations in 2012 as a Private Limited Company registered with number: 07996100. This firm has been prospering for twelve years and it's currently active. This company's registered office is situated in Shrewsbury at The Stores. Anyone could also locate the company utilizing its post code of SY5 0AA. This enterprise's SIC code is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its latest annual accounts cover the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2023/03/19.

For twelve years, this particular firm has only been guided by one managing director: Russell M. who has been administering it since 2012-03-19. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Michelle L., who was selected by this firm twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	663	2 516	656	723

Balance Sheet
Cash Bank On Hand				1	3 001	13 352	6 032	13 952
Current Assets	41 262	36 974	49 580	38 559	51 736	69 766	65 010	51 181	63 196	51 193	45 536
Debtors	29 777	32 723	44 642	34 308	44 485	52 164	54 728	32 979
Net Assets Liabilities				723	23 073	31 998	43 212	46 588	47 954	39 156	41 513
Other Debtors				7 878	2 840	3 641	2 920	4 665
Property Plant Equipment				36 118	45 261	51 369	56 507	63 055
Total Inventories				4 250	4 250	4 250	4 250	4 250
Cash Bank In Hand	7 235	1	688	1
Intangible Fixed Assets	8 480	6 360	4 240	2 120
Net Assets Liabilities Including Pension Asset Liability	663	2 516	656	723
Stocks Inventory	4 250	4 250	4 250	4 250
Tangible Fixed Assets	14 877	39 702	46 550	36 118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	563	2 416	556	623
Shareholder Funds	663	2 516	656	723

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 480	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				25 873	30 118	32 692	35 490	49 375
Average Number Employees During Period					4	3	4	3	2	2	2
Bank Borrowings Overdrafts				5 945	1 247	873	3 389
Creditors				5 004	5 833	6 145	7 340	3 333	72 008	57 412	63 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 610		9 534
Disposals Property Plant Equipment					10 000		12 500
Finance Lease Liabilities Present Value Total				5 004	5 833	6 145	7 340	3 333
Fixed Assets	23 357	46 062	50 790	38 238	45 261	51 369	56 507	63 055	62 049	47 321	59 960
Increase From Amortisation Charge For Year Intangible Assets					2 120
Increase From Depreciation Charge For Year Property Plant Equipment					8 855		12 332	13 885
Intangible Assets				2 120
Intangible Assets Gross Cost				10 600		10 600	10 600
Net Current Assets Liabilities	-16 831	-33 237	-37 841	-32 511	-16 355	-13 226	-5 955	-13 134	8 812	6 219	18 447
Other Creditors				11 990	12 443	13 735	14 507	12 019
Other Taxation Social Security Payable				20 774	19 702	17 663	21 127	12 429
Property Plant Equipment Gross Cost				61 991	75 379	84 061	91 997	112 430
Total Additions Including From Business Combinations Property Plant Equipment					23 388		20 436	20 433
Total Assets Less Current Liabilities	6 526	12 825	12 949	5 727	28 906	38 143	50 552	49 921	53 237	41 102	41 513
Trade Creditors Trade Payables				25 072	26 362	44 972	23 415	35 860
Trade Debtors Trade Receivables				26 430	41 645	48 523	51 808	28 314
Creditors Due After One Year	5 863	10 309	12 293	5 004
Creditors Due Within One Year	58 093	70 211	87 421	71 070
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period	2 120		2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 986		16 872	1 016
Tangible Fixed Assets Cost Or Valuation	14 986	44 103	60 975	61 991
Tangible Fixed Assets Depreciation	109	4 401	14 425	25 873
Tangible Fixed Assets Depreciation Charged In Period	109		10 024	11 448
Amount Specific Advance Or Credit Directors	4 995	805	5 683	7 241

Company staff

Michelle L.

Role: Secretary

Appointed: 19 March 2012

Latest update: 15 February 2024

Russell M.

Role: Director

Appointed: 19 March 2012

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Michelle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michelle L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Shropshire Pressure Washers 2012 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Russell M.

People with significant control

Michelle L.

Russell M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies